Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,096 | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
08/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,451 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 226 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,995 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 274 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 9,997.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:47 PM. |